| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,578,148.05 | 122,420,024.91 | 135,789,680.41 | 78,681,550.12 | 69,236,692.79 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 548.68 | 517.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,988,894.14 | 394,410,035.11 | 485,193,938.09 | 448,259,430.44 | 413,519,419.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,745,069.80 | 77,803,571.02 | 182,441,659.35 | 83,059,686.10 | 65,620,252.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,243,824.34 | 316,606,464.09 | 302,752,278.74 | 365,199,744.34 | 347,899,166.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,261,408.35 | 73,774,836.81 | 121,433,704.31 | 55,826,326.95 | 52,319,954.37 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,957,995.16 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,378,981.10 | 62,215,478.94 | 42,552,487.07 | 42,883,150.11 | 42,993,404.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,966,930.76 | 409,788,426.58 | 364,373,586.88 | 247,274,161.53 | 241,875,094.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,046,895.99 | 31,209,467.60 | 2,495,381.13 | 3,488,400.00 | 1,919,961.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,658,193.87 | 33,045,311.41 | 27,634,484.28 | 25,709,690.45 | 21,815,984.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,222,779.92 | 1,129,698,080.77 | 1,183,862,218.79 | 902,236,210.58 | 845,125,887.98 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,673,087.67 | 283,430,025.82 | 289,193,980.88 | 287,274,431.76 | 290,874,203.56 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,791,827.52 | 25,791,827.52 | 26,183,551.31 | 26,188,367.70 | 40,380,399.37 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,053.98 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,367,935.83 | 208,097,563.66 | 206,209,567.51 | 208,267,370.35 | 208,507,819.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,751,169.19 | 19,402,751.30 | 16,533,194.67 | 6,532,634.74 | 7,365,636.85 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,627,812.41 | 320,894,499.10 | 292,122,695.43 | 306,175,851.44 | 305,159,275.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | 853,862.98 | 2,134,657.39 | 3,415,451.80 | 4,696,246.21 | 420,398.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,534,997.15 | 92,161,483.53 | 94,063,680.52 | 95,475,125.86 | 96,162,604.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,647,920.32 | 79,647,920.32 | 82,547,131.24 | 82,547,131.24 | 82,547,131.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,958.84 | 249,217.23 | 285,475.62 | 321,734.01 | 275,025.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,945,093.27 | 28,590,143.54 | 27,798,608.55 | 27,883,174.51 | 26,854,451.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,085,506.65 | 17,799,621.36 | 2,102,195.00 | 2,102,195.00 | 2,102,195.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,232,225.81 | 1,078,199,710.77 | 1,040,455,532.53 | 1,047,464,262.82 | 1,060,649,141.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,455,005.73 | 2,207,897,791.54 | 2,224,317,751.32 | 1,949,700,473.40 | 1,905,775,029.87 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,400,000.00 | 24,599,998.00 | 24,599,998.00 | 24,599,998.00 | 24,599,998.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,935,523.19 | 125,063,939.84 | 82,591,715.93 | 121,891,314.89 | 108,600,481.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,935,523.19 | 125,063,939.84 | 82,591,715.93 | 121,891,314.89 | 108,600,481.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,666.66 | - | 11,250.00 | 22,500.00 | 22,500.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,782,894.09 | 565,782,121.45 | 523,134,446.53 | 305,877,898.55 | 274,949,440.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,766,687.32 | 34,521,117.52 | 21,564,226.74 | 20,072,570.98 | 19,065,293.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,918,115.93 | 68,159,320.84 | 55,825,241.15 | 62,348,015.14 | 61,057,940.56 |
| 应付利息(元) | - | - | - | - | - | 4,862,555.55 | 4,451,008.94 | 4,039,462.32 | 3,632,389.03 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,159,658.33 | 24,009,658.33 | 20,741,047.22 | 17,981,462.50 | 15,255,633.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,693,549.18 | 887,010,851.98 | 853,778,484.13 | 921,362,114.00 | 900,186,052.50 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,697,790.73 | 10,869,967.51 | 10,627,676.57 | 11,701,635.49 | 7,255,823.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,290,897.77 | 113,485,082.29 | 221,070,177.46 | 90,396,269.01 | 77,793,431.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,682,783.20 | 1,858,364,613.31 | 1,818,395,272.67 | 1,580,293,240.88 | 1,492,418,984.10 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 685,714.23 | 685,714.23 | 685,714.23 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,000,000.00 | 350,000,000.00 | 350,000,000.00 | 273,000,000.00 | 273,000,000.00 |
| 租赁负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 132,000,000.00 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,519,336.99 | 20,242,749.01 | 20,092,112.36 | 20,345,422.84 | 20,373,871.07 |
| 递延收益(元) | - | - | - | - | - | 10,996.65 | 18,777.77 | 25,826.45 | 36,855.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,627,416.61 | 182,508,997.26 | 180,033,305.18 | 187,793,853.17 | 186,752,192.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,146,753.60 | 202,762,742.92 | 200,829,909.54 | 208,850,816.69 | 207,848,632.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,829,536.80 | 2,061,127,356.23 | 2,019,225,182.21 | 1,789,144,057.57 | 1,700,267,617.07 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,488,257.00 | 725,488,257.00 | 725,588,257.00 | 725,588,257.00 | 725,588,257.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,000,000.00 | 350,000,000.00 | 350,000,000.00 | 273,000,000.00 | 273,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,380,335.85 | 2,548,263,670.77 | 2,559,846,293.92 | 2,554,010,620.85 | 2,543,999,103.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,780,167.20 | 11,749,488.61 | 11,674,500.00 | 23,177,000.00 | 23,177,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,950,307.69 | -33,402,687.96 | -31,492,031.24 | -29,132,973.78 | -24,296,283.80 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,217,155.52 | 12,853,699.04 | 12,176,094.85 | 11,943,170.07 | 11,405,315.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,671,103.21 | 25,671,103.21 | 25,671,103.21 | 25,671,103.21 | 25,671,103.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,496,012,057.01 | -3,559,965,954.38 | -3,508,702,734.91 | -3,461,062,290.85 | -3,421,806,206.24 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,014,319.68 | 57,158,599.07 | 121,412,482.83 | 76,840,886.50 | 110,384,288.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,611,149.25 | 89,611,836.24 | 83,680,086.28 | 83,715,529.33 | 95,123,123.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,625,468.93 | 146,770,435.31 | 205,092,569.11 | 160,556,415.83 | 205,507,412.80 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,455,005.73 | 2,207,897,791.54 | 2,224,317,751.32 | 1,949,700,473.40 | 1,905,775,029.87 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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